[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 737 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25728 | 869.00 | 2024-04-28 | 77 | 6 | 3 | Actual |
| 9517 | 184.00 | 2022-12-28 | 77 | 2 | 6 | Actual |
| 29850 | 673.11 | 2024-07-29 | 77 | 1 | 11 | Actual |
| 36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2022-06-30 | 77 | 1 | 6 | Budget |
| 16267 | 134.80 | 2023-06-30 | 77 | 3 | 11 | Actual |
| 27572 | 231.61 | 2024-05-29 | 77 | 2 | 11 | Actual |
| 37800 | 580.56 | 2025-02-27 | 77 | 1 | 11 | Actual |
| 11959 | 430.00 | 2023-02-27 | 77 | 6 | 6 | Actual |
| 24994 | 382.00 | 2024-03-29 | 77 | 3 | 6 | Actual |
| 35198 | 197.00 | 2024-12-28 | 77 | 5 | 6 | Actual |
| 33225 | 807.16 | 2024-10-29 | 77 | 1 | 11 | Actual |
| 19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
| 6685 | 380.00 | 2022-09-29 | 77 | 6 | 8 | Budget |
| 22720 | 798.00 | 2024-01-28 | 77 | 1 | 4 | Actual |
| 2276 | 530.00 | 2022-06-30 | 77 | 1 | 3 | Actual |
| 30884 | 785.94 | 2024-08-29 | 77 | 2 | 8 | Actual |
| 38773 | 910.00 | 2025-03-30 | 77 | 6 | 7 | Actual |
| 825 | 858.00 | 2022-04-29 | 77 | 1 | 7 | Actual |
| 24754 | 851.00 | 2024-03-29 | 77 | 1 | 4 | Actual |
| 32602 | 365.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
| 3313 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
| 1715 | 474.00 | 2022-05-30 | 77 | 3 | 6 | Actual |
| 35762 | 827.37 | 2024-12-28 | 77 | 6 | 12 | Actual |
| 2927 | 231.00 | 2022-06-30 | 77 | 5 | 6 | Actual |
| 20714 | 190.00 | 2023-11-30 | 77 | 7 | 3 | Actual |
| 14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
| 10368 | 650.00 | 2023-01-28 | 77 | 6 | 4 | Budget |
| 1073 | 380.00 | 2022-04-29 | 77 | 6 | 8 | Budget |
| 4982 | 430.00 | 2022-08-30 | 77 | 1 | 6 | Actual |
| 29134 | 1431.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
| 14637 | 714.00 | 2023-05-30 | 77 | 1 | 4 | Actual |
| 9934 | 650.00 | 2022-12-28 | 77 | 1 | 8 | Budget |
| 27745 | 585.88 | 2024-05-29 | 77 | 1 | 12 | Actual |
| 20622 | 1431.00 | 2023-11-30 | 77 | 1 | 3 | Actual |
| 28576 | 1861.72 | 2024-06-29 | 77 | 1 | 8 | Actual |
| 10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
| 27891 | 929.34 | 2024-05-29 | 77 | 2 | 13 | Actual |
| 23965 | 382.00 | 2024-02-27 | 77 | 3 | 6 | Actual |
| 17972 | 159.00 | 2023-08-30 | 77 | 5 | 6 | Actual |
| 1339 | 950.00 | 2022-05-30 | 77 | 1 | 4 | Budget |
| 31773 | 302.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
| 4189 | 741.00 | 2022-07-30 | 77 | 1 | 7 | Actual |
| 22960 | 490.00 | 2024-01-28 | 77 | 3 | 6 | Actual |
| 2987 | 486.00 | 2022-06-30 | 77 | 6 | 6 | Actual |
| 10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
| 886 | 636.00 | 2022-04-29 | 77 | 6 | 7 | Actual |
| 36531 | 2023.85 | 2025-01-28 | 77 | 1 | 8 | Actual |
Generated 2025-05-29 07:31:45.277 UTC